Department · FY2022 actuals
General Government
$6.4M budget 35 full-time staff 10.4% of operating budget
FY2022 budget
$6.4M
vs 2021
+6.2%
from $6.0M
Per resident
$191
pop. 33,551
Per staff (FTE)
$183K
35 positions
Where it goes · program breakdown
4 programs
Corporate administration $2.5M · 39%
Information technology $1.9M · 29%
Facilities management $1.4M · 22%
Legislative services $0.7M · 10%